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Slide 37 of 241

Notes:

Current Control Plans & FMEAs

A Technology/Family Control Plan / Device FMEA follows an entire flow for a ‘technology’ through a defined entity. This is in contrast with a ‘process’ flow where there is an individual Control Plan for each piece of equipment or a manufacturing ‘cell’ (company definition). A ‘Technology’ consists of many similar devices.

Device FMEA / Technology / Family Control Plan’ = a flow of a ‘technology’ or ‘device’

Process FMEA covers an ‘equipment set’ or ‘cost block’

FAB or Other Manufacturing Entity

Machine or Cell 1

‘Receiving’

Machine or Cell 2

Machine or Cell 3

‘Pack

Internal or External

‘Receiving’

‘Pack

Covers entire flow while product is under the control of the FAB including return of the product (if return is applicable)

Communicating Knowledge

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